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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers 1
  • 1
    Rose, David Gordon
    Born in February 1970
    Individual (2 offsprings)
    Officer
    2019-09-05 ~ now
    OF - Director → CIF 0
    Mr David Gordon Rose
    Born in February 1970
    Individual (2 offsprings)
    Person with significant control
    2019-09-05 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

DAVE ROSE HSE LTD

Period: 2019-09-05 ~ now
Company number: 12190506
Registered name
DAVE ROSE HSE LTD - now
Standard Industrial Classification
42990 - Construction Of Other Civil Engineering Projects N.e.c.
70229 - Management Consultancy Activities Other Than Financial Management
Brief company account
Property, Plant & Equipment
2,182 GBP2024-09-30
736 GBP2023-09-30
Fixed Assets
2,182 GBP2024-09-30
736 GBP2023-09-30
Debtors
82,746 GBP2024-09-30
147,772 GBP2023-09-30
Cash at bank and in hand
2,648 GBP2024-09-30
11,301 GBP2023-09-30
Current Assets
85,394 GBP2024-09-30
159,073 GBP2023-09-30
Creditors
-7,572 GBP2024-09-30
-50,632 GBP2023-09-30
Net Current Assets/Liabilities
77,822 GBP2024-09-30
108,441 GBP2023-09-30
Total Assets Less Current Liabilities
80,004 GBP2024-09-30
109,177 GBP2023-09-30
Creditors
Non-current
-3,000 GBP2024-09-30
-7,000 GBP2023-09-30
Net Assets/Liabilities
77,004 GBP2024-09-30
102,177 GBP2023-09-30
Equity
Called up share capital
1 GBP2024-09-30
1 GBP2023-09-30
Retained earnings (accumulated losses)
77,003 GBP2024-09-30
102,176 GBP2023-09-30
Average Number of Employees
12023-10-01 ~ 2024-09-30
12022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
500 GBP2024-09-30
500 GBP2023-09-30
Computers
5,061 GBP2024-09-30
2,446 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
5,561 GBP2024-09-30
2,946 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
289 GBP2024-09-30
219 GBP2023-09-30
Computers
3,090 GBP2024-09-30
1,991 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,379 GBP2024-09-30
2,210 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
70 GBP2023-10-01 ~ 2024-09-30
Computers
1,099 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,169 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment
Plant and equipment
211 GBP2024-09-30
281 GBP2023-09-30
Computers
1,971 GBP2024-09-30
455 GBP2023-09-30
Trade Debtors/Trade Receivables
Current
20,180 GBP2024-09-30
86,307 GBP2023-09-30
Amount of value-added tax that is recoverable
Current
62,566 GBP2024-09-30
61,465 GBP2023-09-30
Trade Creditors/Trade Payables
Current
14,485 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
4,479 GBP2024-09-30
5,736 GBP2023-09-30
Corporation Tax Payable
Current
24,628 GBP2023-09-30
Other Taxation & Social Security Payable
Current
1,942 GBP2024-09-30
982 GBP2023-09-30
Other Creditors
Current
257 GBP2024-09-30
255 GBP2023-09-30
Accrued Liabilities/Deferred Income
Current
1 GBP2024-09-30
1,200 GBP2023-09-30
Amounts owed to directors
Current
893 GBP2024-09-30
3,346 GBP2023-09-30
Creditors
Current
7,572 GBP2024-09-30
50,632 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
3,000 GBP2024-09-30
7,000 GBP2023-09-30

  • DAVE ROSE HSE LTD
    Info
    Registered number 12190506
    20-22 Wenlock Road, London N1 7GU
    PRIVATE LIMITED COMPANY incorporated on 2019-09-05 (6 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-04
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.